Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:46:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_180822FTO_76827
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAGWANPUR UT-03-001-012-001/917
(LALWALA KHALSA) 		3503001000NRG23180820220054640 18/08/2022 ANJUM 3503001WL010144 ANJUM 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4644828745 ANJUM ()
2 BHAGWANPUR UT-03-001-012-002/27154
(LALWALA KHALSA) 		3503001000NRG23180820220054644 18/08/2022 HASIM 3503001WL010144 HASIM 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4644828747 HASIM ()
3 BHAGWANPUR UT-03-001-012-002/27154
(LALWALA KHALSA) 		3503001000NRG23180820220054645 18/08/2022 RASHIDA 3503001WL010144 RASHIDA 00354 PUNB0166300 2769 2769 Processed 12/09/2022 4644828746 RASHIDA ()
SubTotal 8307 8307
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_180822FTO_76827 Punjab National Bank PUNB0166300 BUGGA WALA 8307

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